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Comptroller DiNapoli Releases School District Audits
… not seek competition for professional services from three of the 10 professional service providers reviewed. Auditors … (Oswego County) Auditors found that district officials need to improve the separation payment procedures. Auditors … and Madison County) Auditors determined that officials need to improve internal controls over Future Farmers of …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1DiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… that homelessness is a growing problem in the transit system, but the MTA is not doing enough to oversee its own …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… of implementation of the 14 recommendations included in our initial audit report, Employee Qualifications, Hiring, and Promotions (Report … lacked required documents meant to prevent nepotism in the workforce. Key Findings We found that MTA officials made …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followOpinion 88-39
… (cash bail on felony complaint held by town court and forfeited while town court retains jurisdiction) CRIMINAL … court is a justice court (Uniform Justice Court Act, §§102, 103; Siegel, Practice Commentaries, McKinney's … statutes have no application to the instant situation. Section 540.10 pertains to the forfeiture of bail generally …
https://www.osc.ny.gov/legal-opinions/opinion-88-39DiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… over for people farther down the waiting lists because of lax oversight and poor controls, an audit by New York … from taking payment from any guest or sub-tenant, a co-op owner at Washington Square was offering his apartment on … Conduct more compliance reviews to ensure apartments are occupied by eligible and HPD-approved applicants; Follow up …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skippedUnified Court System Bulletin No. UCS-287
… of the April 2020 Location Pay, Location Mid-Hudson, and Senior Officer Series Differential Increases. Affected … York City Judicial Staff CT Background Chapter 71 of the Laws of 2018, which implemented the various agreements … agency must submit the Location Pay increases for the 5 NYC County Clerks located in 05680. OSC Actions OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-287-april-2020-state-new-york-unified-court-system-ucs-increasesOversight of the Home Delivered Meals Program
… residing in the City, and this number is expected to increase to 1.86 million by 2040. Seniors who have difficulty …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programCity of Troy – Budget Review (B5-14-23)
… capital expenditures. Due to a change in accounting for retirement expenditures, the City will be required to recognize increased retirement costs in future years. The City’s proposed budget … Begin developing a plan for the anticipated increase in retirement appropriations. … City of Troy Budget Review B51423 …
https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23City of Troy – Budget Review (B5-15-22)
… includes estimated revenues related to the sale of real property, franchise fees, sales tax and advanced life support charges which may not be … City should review revenue estimates for the sale of real property, franchise fees, sales tax and advanced life support …
https://www.osc.ny.gov/local-government/audits/city/2015/11/10/city-troy-budget-review-b5-15-22City of Long Beach – Budget Review (B18-7-5)
… appropriate action to implement or resolve recommendations from our budget review issued in May 2017. Background The …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5City of Long Beach – Budget Review (B17-7-9)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable, and whether the City took appropriate action to implement or resolve recommendations from our budget … to issue obligations to fund operating deficits to submit their proposed budgets for the next fiscal year to the …
https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9City of Glen Cove -- Budget Review (B17-7-12)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Nassau County, issued debt totaling $12.8 million to liquidate various accumulated fund deficits for the fiscal … to issue obligations to fund operating deficits to submit their proposed budget for the next fiscal year to the …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12City of Long Beach – Budget Review (B7-16-9)
… and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are reasonable. Background The … include amounts that are expected to be realized from increases to the beach charges, refuse and garbage charges, … to be realized during 2016-17. Ensure that the potential increases for beach charges, refuse and garbage charges, …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9City of Olean – Budget Review (B17-1-3)
… in the City's preliminary budget for the 2017-18 fiscal year are reasonable, and whether the City took … action on our recommendations in the budget review letter issued in March 2016. Background The City of Olean, … deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3City of Olean – Budget Review (B1-16-2)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … action on our recommendations in the budget review letter issued in March 2015. Background The City of Olean, …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2City of Troy – Budget Review (B19-5-8)
… and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and 1995. New … expired and the City faces potential significant increased salary and wage costs in the event that the CBA is settled in …
https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8City of Lockport -- Budget Review (B7-1-14)
… 31, 2013. The Act requires the City to submit to the State Comptroller each year, beginning January 1, 2015, and …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14CUNY Bulletin No. CU-294
… Purpose To provide agencies with information for the manual processing of the Ratification Bonus. Affected … 12/8/06 Earnings Code: RBP Earnings Amount: Amount Due Payroll Register and Employee’s Paycheck/Advice The Earn Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-294-ratification-bonus-payment-employees-represented-new-yorkRiverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
… Park operated by Riverbank Restaurant Group, LLC (RRG), for the period May 1, 2004 to December 31, 2013. The …
https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-groupComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … to override the limit. Chenango County – Departmental Cash Receipts (2015M-21) County officials have ensured cash … Jefferson County Soil and Water Conservation District – Internal Controls Over Selected Financial Operations …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2